Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_171023APB_FTO_598898
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-002-008/5507
(Anchal) 		1613001002NRG24161020231210622 17/10/2023 Jalaja 1613001002WL050765 Jalaja 00078 CNRB0001548 1665 1665 Processed 27/11/2023 8021951540 JALAJA CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-002-002/139
(Anchal) 		1613001002NRG24171020231231985 17/10/2023 Balachandran 1613001002WL051751 Balachandran 00078 CNRB0002856 333 333 Processed 27/11/2023 8021951545 BALACHANDRAN NAIR CANARA BANK(508532)
3 Anchal KL-13-001-002-006/3941
(Anchal) 		1613001002NRG24171020231230670 17/10/2023 Assa 1613001002WL051707 Assa 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021951547 ASHA R CANARA BANK(508532)
4 Anchal KL-13-001-002-006/5385
(Anchal) 		1613001002NRG24171020231231436 17/10/2023 Prasanna 1613001002WL051728 Prasanna 00078 CNRB0002856 1665 1665 Processed 27/11/2023 8021951546 PRASANNA K UNION BANK OF INDIA(508500)
5 Anchal KL-13-001-002-018/5587
(Anchal) 		1613001002NRG24171020231231503 17/10/2023 GIRIJA 1613001002WL051730 GIRIJA 00078 CNRB0002856 1998 1998 Processed 27/11/2023 8021951301 GIRIJA CANARA BANK(508532)
SubTotal 5661 5661
6 Anchal KL-13-001-002-006/1336
(Anchal) 		1613001002NRG24171020231231418 17/10/2023 Vijayalakshmi 1613001002WL051728 Vijayalakshmi 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8021951548 Mrs. VIJAYALAKSHMI V CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-002-006/3847
(Anchal) 		1613001002NRG24171020231230669 17/10/2023 Deepa 1613001002WL051707 Deepa 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8021951573 DEEPA UNION BANK OF INDIA(508500)
8 Anchal KL-13-001-002-006/5540
(Anchal) 		1613001002NRG24171020231231438 17/10/2023 Pushpakumariyama 1613001002WL051728 Pushpakumariyama 00089 CBIN0283444 1332 1332 Processed 27/11/2023 8021951570 MRS PUSHPAKUMARI AMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-002-008/2053
(Anchal) 		1613001002NRG24161020231210607 17/10/2023 Sujatha K 1613001002WL050765 Sujatha K 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8021951567 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-002-008/2777
(Anchal) 		1613001002NRG24161020231210611 17/10/2023 SINDUKUMARY 1613001002WL050765 SINDUKUMARY 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8021951577 Mrs. SINDHU KUMARY CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-002-008/4286
(Anchal) 		1613001002NRG24161020231210614 17/10/2023 AMBILI P 1613001002WL050765 AMBILI P 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8021951568 Mrs. AMBILI P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-002-008/4998
(Anchal) 		1613001002NRG24161020231210620 17/10/2023 Prasannakumary 1613001002WL050765 Prasannakumary 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8021951574 Mrs. PRASANNAKUMARI S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-002-008/5629
(Anchal) 		1613001002NRG24161020231210626 17/10/2023 SAHARNIZA BEEVI 1613001002WL050765 SAHARNIZA BEEVI 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8021951566 Mrs. SAHARNIZA BEEVI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-002-008/9
(Anchal) 		1613001002NRG24161020231210635 17/10/2023 BINDHU 1613001002WL050765 BINDHU 00089 CBIN0283444 333 333 Processed 27/11/2023 8021951580 Mrs. BINDU B CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-002-011/4389
(Anchal) 		1613001002NRG24161020231210637 17/10/2023 LILLY ANTONY 1613001002WL050765 LILLY ANTONY 00089 CBIN0283444 666 666 Processed 27/11/2023 8021951575 Mrs. LILLY ANTONY CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-002-013/3899
(Anchal) 		1613001002NRG24171020231230850 17/10/2023 LATHA 1613001002WL051712 LATHA 00089 CBIN0283444 333 333 Processed 27/11/2023 8021951569 Mrs. LETHA R CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-002-014/3133
(Anchal) 		1613001002NRG24161020231210868 17/10/2023 SHEMI 1613001002WL050780 SHEMI 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8021951582 Mrs. SHEMI SHAJAHAN CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-002-014/5007
(Anchal) 		1613001002NRG24161020231210877 17/10/2023 Abidabeevi 1613001002WL050780 Abidabeevi 00089 CBIN0283444 1665 1665 Processed 27/11/2023 8021951565 Mrs. ABIDA BEEVI CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-002-014/5629
(Anchal) 		1613001002NRG24161020231210880 17/10/2023 SHEEJA S 1613001002WL050780 SHEEJA S 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8021951581 SHEEJA S UCO BANK(607066)
20 Anchal KL-13-001-002-018/4430
(Anchal) 		1613001002NRG24171020231231495 17/10/2023 Bindu Ravisankar 1613001002WL051730 Bindu Ravisankar 00089 CBIN0283444 1998 1998 Processed 27/11/2023 8021951572 BINDU RAVISANKAR DHANALAXMI BANK(607239)
SubTotal 21978 21978
21 Anchal KL-13-001-002-001/3203
(Anchal) 		1613001002NRG24171020231228592 17/10/2023 Sabeena 1613001002WL051593 Sabeena 00127 FDRL0001032 333 333 Processed 27/11/2023 8021951294 SABEENA A FEDERAL BANK(607165)
22 Anchal KL-13-001-002-006/3371
(Anchal) 		1613001002NRG24171020231230667 17/10/2023 Sobha.P 1613001002WL051707 Sobha.P 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8021951299 SHOBHA . FEDERAL BANK(607165)
23 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24171020231230673 17/10/2023 Gopinadha pillai 1613001002WL051707 Gopinadha pillai 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8021951295 GOPINADHAN PILLAI FEDERAL BANK(607165)
24 Anchal KL-13-001-002-006/5538
(Anchal) 		1613001002NRG24171020231231437 17/10/2023 SOMANATHAN 1613001002WL051728 SOMANATHAN 00127 FDRL0001032 1332 1332 Processed 27/11/2023 8021951298 SOMANATHAN FEDERAL BANK(607165)
25 Anchal KL-13-001-002-006/5563
(Anchal) 		1613001002NRG24171020231230674 17/10/2023 KUNJUMOL 1613001002WL051707 KUNJUMOL 00127 FDRL0001032 1665 1665 Processed 27/11/2023 8021951296 KUNJUMOL FEDERAL BANK(607165)
26 Anchal KL-13-001-002-006/6103
(Anchal) 		1613001002NRG24171020231231439 17/10/2023 SUSEELAAMMA 1613001002WL051728 SUSEELAAMMA 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021951297 SUSEELAAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-002-013/4710
(Anchal) 		1613001002NRG24171020231230855 17/10/2023 Lalitha 1613001002WL051712 Lalitha 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021951293 Mrs. Lalitha INDIAN BANK(607105)
28 Anchal KL-13-001-002-014/5340
(Anchal) 		1613001002NRG24161020231210878 17/10/2023 Anie Alex 1613001002WL050780 Anie Alex 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021951292 RAHEL K FEDERAL BANK(607165)
29 Anchal KL-13-001-002-019/5501
(Anchal) 		1613001002NRG24171020231232018 17/10/2023 Sulaiman 1613001002WL051751 Sulaiman 00127 FDRL0001032 333 333 Processed 27/11/2023 8021951300 SULAIMAN . FEDERAL BANK(607165)
SubTotal 12654 12654
30 Anchal KL-13-001-002-013/3048
(Anchal) 		1613001002NRG24171020231230841 17/10/2023 Suseela K 1613001002WL051712 Suseela K 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021951283 Mrs. SUSEELA K INDIAN BANK(607105)
31 Anchal KL-13-001-002-013/5536
(Anchal) 		1613001002NRG24171020231230859 17/10/2023 Sarojini 1613001002WL051712 Sarojini 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021951284 MRS SAROJINI WO CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
32 Anchal KL-13-001-002-018/5613
(Anchal) 		1613001002NRG24171020231231505 17/10/2023 RAJANI P 1613001002WL051730 RAJANI P 00177 IOBA0001157 1998 1998 Processed 27/11/2023 8021951302 RAJANI P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
33 Anchal KL-13-001-002-013/5669
(Anchal) 		1613001002NRG24171020231230861 17/10/2023 SUSEELA M 1613001002WL051712 SUSEELA M 00409 SIBL0000482 1998 1998 Processed 27/11/2023 8021951291 SUSEELA UCO BANK(607066)
SubTotal 1998 1998
34 Anchal KL-13-001-002-002/4298
(Anchal) 		1613001002NRG24171020231232009 17/10/2023 Suseela 1613001002WL051751 Suseela 00415 SBIN0007623 666 666 Processed 27/11/2023 8021951557 SUSEELA CANARA BANK(508532)
35 Anchal KL-13-001-002-006/5203
(Anchal) 		1613001002NRG24171020231230672 17/10/2023 prasanna kumary 1613001002WL051707 prasanna kumary 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8021951553 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-002-008/4869
(Anchal) 		1613001002NRG24161020231210619 17/10/2023 Lathika 1613001002WL050765 Lathika 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8021951556 MRS LATHIKA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-002-008/5109
(Anchal) 		1613001002NRG24161020231210621 17/10/2023 Jayasree 1613001002WL050765 Jayasree 00415 SBIN0007623 1332 1332 Processed 27/11/2023 8021951551 MRS JAYASREE STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-002-013/4379
(Anchal) 		1613001002NRG24171020231230853 17/10/2023 AMBIKA 1613001002WL051712 AMBIKA 00415 SBIN0007623 1665 1665 Processed 27/11/2023 8021951542 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
39 Anchal KL-13-001-002-002/4883
(Anchal) 		1613001002NRG24171020231228614 17/10/2023 Seenath 1613001002WL051593 Seenath 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021951561 MS SEENATH STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-002-008/4591
(Anchal) 		1613001002NRG24161020231210617 17/10/2023 kusumakumary 1613001002WL050765 kusumakumary 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021951555 MRS KUSUMAKUMARI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-002-008/5610
(Anchal) 		1613001002NRG24161020231210624 17/10/2023 PATHMINI RAJU 1613001002WL050765 PATHMINI RAJU 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021951563 MRS PATHMINI RAJU STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-002-013/3695
(Anchal) 		1613001002NRG24171020231230845 17/10/2023 GIRIJA 1613001002WL051712 GIRIJA 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021951559 MRS GIRIJA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-002-013/4017
(Anchal) 		1613001002NRG24171020231230851 17/10/2023 Thulasibhai amma 1613001002WL051712 Thulasibhai amma 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021951550 THULASIBAI AMMA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-002-013/4209
(Anchal) 		1613001002NRG24171020231230852 17/10/2023 mini 1613001002WL051712 mini 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021951564 MRS MINI O STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-002-014/4242
(Anchal) 		1613001002NRG24161020231210872 17/10/2023 SULABHA 1613001002WL050780 SULABHA 00415 SBIN0012880 666 666 Processed 27/11/2023 8021951558 SULABHA P INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-002-014/923
(Anchal) 		1613001002NRG24161020231210897 17/10/2023 Radhamma 1613001002WL050780 Radhamma 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021951554 MRS RADHAMMA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-002-018/3781
(Anchal) 		1613001002NRG24171020231231484 17/10/2023 RUGMINI 1613001002WL051730 RUGMINI 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021951543 MRS RUGMINI B STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-002-018/3852
(Anchal) 		1613001002NRG24171020231231488 17/10/2023 Seenath 1613001002WL051730 Seenath 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021951560 MRS SEENATH STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-002-018/4182
(Anchal) 		1613001002NRG24171020231231491 17/10/2023 SREEDHARAN 1613001002WL051730 SREEDHARAN 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021951541 SREEDHARAN PILLAI K STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-002-018/4632
(Anchal) 		1613001002NRG24171020231231496 17/10/2023 SARASWATHY 1613001002WL051730 SARASWATHY 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021951562 MRS SARASWATHY STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-002-018/5126
(Anchal) 		1613001002NRG24171020231231498 17/10/2023 Sarasamma 1613001002WL051730 Sarasamma 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021951549 MRS SARASAMMA T STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-002-018/6021
(Anchal) 		1613001002NRG24171020231231506 17/10/2023 ASHOKAN V 1613001002WL051730 ASHOKAN V 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021951578 ASHOKAN V INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-002-018/6035
(Anchal) 		1613001002NRG24171020231231507 17/10/2023 KANAKAMMA 1613001002WL051730 KANAKAMMA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021951552 MRS KANAKAMMA STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24171020231231511 17/10/2023 Mini M 1613001002WL051730 Mini M 00415 SBIN0012880 1998 1998 Processed 27/11/2023 8021951579 MINI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27639 27639
55 Anchal KL-13-001-002-018/4678
(Anchal) 		1613001002NRG24171020231231497 17/10/2023 INDIRA 1613001002WL051730 INDIRA 00415 SBIN0013313 1998 1998 Processed 27/11/2023 8021951571 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
56 Anchal KL-13-001-002-018/5588
(Anchal) 		1613001002NRG24171020231231504 17/10/2023 ANITHA M 1613001002WL051730 ANITHA M 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8021951576 MRS ANITHA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Anchal KL-13-001-002-001/4224
(Anchal) 		1613001002NRG24171020231228593 17/10/2023 naseema 1613001002WL051593 naseema 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021951290 MRS NASEEMA S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-002-002/4292
(Anchal) 		1613001002NRG24171020231228611 17/10/2023 O.Salim 1613001002WL051593 O.Salim 00415 SBIN0070245 1332 1332 Processed 27/11/2023 8021951289 MR SALEEM U STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-002-006/5583
(Anchal) 		1613001002NRG24171020231230675 17/10/2023 Somaltha 1613001002WL051707 Somaltha 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021951544 RAJU B KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-002-008/1
(Anchal) 		1613001002NRG24161020231210603 17/10/2023 Vrindakumary 1613001002WL050765 Vrindakumary 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021951281 MRS VRINDA KUMARY A STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-002-008/4560
(Anchal) 		1613001002NRG24161020231210615 17/10/2023 AMBIKA 1613001002WL050765 AMBIKA 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021951288 MRS AMBIKA A STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-002-008/5640
(Anchal) 		1613001002NRG24161020231210627 17/10/2023 Valsamma 1613001002WL050765 Valsamma 00415 SBIN0070245 999 999 Processed 27/11/2023 8021951286 MRS VALSAMMA R STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-002-013/3733
(Anchal) 		1613001002NRG24171020231230848 17/10/2023 AMBIKA 1613001002WL051712 AMBIKA 00415 SBIN0070245 666 666 Processed 27/11/2023 8021951282 Mrs. AMBIKA T INDIAN BANK(607105)
64 Anchal KL-13-001-002-013/5684
(Anchal) 		1613001002NRG24171020231230862 17/10/2023 JAGANADHAN 1613001002WL051712 JAGANADHAN 00415 SBIN0070245 333 333 Processed 27/11/2023 8021951588 P JAGANADHAN ACHARY KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-002-014/4636
(Anchal) 		1613001002NRG24161020231210875 17/10/2023 Suja.S 1613001002WL050780 Suja.S 00415 SBIN0070245 1998 1998 Processed 27/11/2023 8021951285 MRS SUJA S SUJA S STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24161020231210890 17/10/2023 SANKAR BABU 1613001002WL050780 SANKAR BABU 00415 SBIN0070245 1665 1665 Processed 27/11/2023 8021951287 MR SANKAR BABU STATE BANK OF INDIA(508548)
SubTotal 14319 14319
67 Anchal KL-13-001-002-001/1116
(Anchal) 		1613001002NRG24171020231228590 17/10/2023 dharmapalan 1613001002WL051593 dharmapalan 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951452 DHARMAPALAN R KERALA GRAMIN BANK(607476)
68 Anchal KL-13-001-002-001/2354
(Anchal) 		1613001002NRG24171020231228591 17/10/2023 Raseena beevi 1613001002WL051593 Raseena beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951453 RASEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anchal KL-13-001-002-002/1051
(Anchal) 		1613001002NRG24171020231228594 17/10/2023 Sunanda.R 1613001002WL051593 Sunanda.R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951397 SUNANDA. R UCO BANK(607066)
70 Anchal KL-13-001-002-002/1057
(Anchal) 		1613001002NRG24171020231228595 17/10/2023 Sreedevi.S 1613001002WL051593 Sreedevi.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951384 SREEDEVI S UCO BANK(607066)
71 Anchal KL-13-001-002-002/106
(Anchal) 		1613001002NRG24171020231231973 17/10/2023 Annammavictor 1613001002WL051751 Annammavictor 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951336 ANNAMMA VICTOR UCO BANK(607066)
72 Anchal KL-13-001-002-002/115
(Anchal) 		1613001002NRG24171020231231974 17/10/2023 Sunitha.L 1613001002WL051751 Sunitha.L 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951344 SUNITHA UCO BANK(607066)
73 Anchal KL-13-001-002-002/116
(Anchal) 		1613001002NRG24171020231231975 17/10/2023 Salini.L 1613001002WL051751 Salini.L 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951316 SALINI L UCO BANK(607066)
74 Anchal KL-13-001-002-002/118
(Anchal) 		1613001002NRG24171020231231976 17/10/2023 Ambika.S 1613001002WL051751 Ambika.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951313 AMBIKA.S. UCO BANK(607066)
75 Anchal KL-13-001-002-002/1185
(Anchal) 		1613001002NRG24171020231228596 17/10/2023 LALITHA P 1613001002WL051593 LALITHA P 00462 UCBA0001489 1998 1998 Rejected 27/11/2023 8021951448 Aadhaar Number not Mapped to Account Number
76 Anchal KL-13-001-002-002/1186
(Anchal) 		1613001002NRG24171020231228597 17/10/2023 Subhadra 1613001002WL051593 Subhadra 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951394 MRS SUBHADRA WO SAHADEVAN STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-002-002/1189
(Anchal) 		1613001002NRG24171020231228598 17/10/2023 Abithabeevi 1613001002WL051593 Abithabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951422 ABIDA BEEVI UCO BANK(607066)
78 Anchal KL-13-001-002-002/119
(Anchal) 		1613001002NRG24171020231231977 17/10/2023 Prasanna kumary 1613001002WL051751 Prasanna kumary 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951330 PRASANNA KUMARI UCO BANK(607066)
79 Anchal KL-13-001-002-002/1196
(Anchal) 		1613001002NRG24171020231228599 17/10/2023 suhra beevi 1613001002WL051593 suhra beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951447 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-002-002/120
(Anchal) 		1613001002NRG24171020231228600 17/10/2023 Sarojam 1613001002WL051593 Sarojam 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951329 SAROJAM UCO BANK(607066)
81 Anchal KL-13-001-002-002/121
(Anchal) 		1613001002NRG24171020231228602 17/10/2023 Bahuleyan N 1613001002WL051593 Bahuleyan N 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951407 BAHULEYAN.N UCO BANK(607066)
82 Anchal KL-13-001-002-002/121
(Anchal) 		1613001002NRG24171020231228601 17/10/2023 Ranjini Baiju 1613001002WL051593 Ranjini Baiju 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951383 RENJINI V CANARA BANK(508532)
83 Anchal KL-13-001-002-002/126
(Anchal) 		1613001002NRG24171020231231978 17/10/2023 Sathee Bhai 1613001002WL051751 Sathee Bhai 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951334 SATHEEBHAI UCO BANK(607066)
84 Anchal KL-13-001-002-002/126
(Anchal) 		1613001002NRG24171020231231979 17/10/2023 SREEDHARANPILLAI 1613001002WL051751 SREEDHARANPILLAI 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951486 SREEDHARAN PILLAI UCO BANK(607066)
85 Anchal KL-13-001-002-002/130
(Anchal) 		1613001002NRG24171020231231980 17/10/2023 Radamanyamma 1613001002WL051751 Radamanyamma 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951337 RADHAMANYAMMA UCO BANK(607066)
86 Anchal KL-13-001-002-002/135
(Anchal) 		1613001002NRG24171020231231981 17/10/2023 Radha 1613001002WL051751 Radha 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951328 RADHA C CANARA BANK(508532)
87 Anchal KL-13-001-002-002/137
(Anchal) 		1613001002NRG24171020231231982 17/10/2023 Radhamony.P 1613001002WL051751 Radhamony.P 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951335 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-002-002/138
(Anchal) 		1613001002NRG24171020231231983 17/10/2023 Bindhu.K 1613001002WL051751 Bindhu.K 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951346 BINDHU K UCO BANK(607066)
89 Anchal KL-13-001-002-002/139
(Anchal) 		1613001002NRG24171020231231984 17/10/2023 Leela.K 1613001002WL051751 Leela.K 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951351 LEELA K UCO BANK(607066)
90 Anchal KL-13-001-002-002/141
(Anchal) 		1613001002NRG24171020231231986 17/10/2023 Ushakumary.K 1613001002WL051751 Ushakumary.K 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951314 USHA KUMARI K UCO BANK(607066)
91 Anchal KL-13-001-002-002/142
(Anchal) 		1613001002NRG24171020231231987 17/10/2023 Pushpavally.P 1613001002WL051751 Pushpavally.P 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951348 PUSHPAVALLI UCO BANK(607066)
92 Anchal KL-13-001-002-002/144
(Anchal) 		1613001002NRG24171020231231988 17/10/2023 Sulochana 1613001002WL051751 Sulochana 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951333 MRS SULOCHANAN SULOCHANAN STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-002-002/146
(Anchal) 		1613001002NRG24171020231231989 17/10/2023 Leksmanan.P.K 1613001002WL051751 Leksmanan.P.K 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951362 LEKSHMANAN P K UCO BANK(607066)
94 Anchal KL-13-001-002-002/1509
(Anchal) 		1613001002NRG24171020231231990 17/10/2023 Syamala.S 1613001002WL051751 Syamala.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951315 SYAMALA S UCO BANK(607066)
95 Anchal KL-13-001-002-002/1596
(Anchal) 		1613001002NRG24171020231231991 17/10/2023 Sujanakumary.D 1613001002WL051751 Sujanakumary.D 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951454 SUJANAKUMARY D UCO BANK(607066)
96 Anchal KL-13-001-002-002/1710
(Anchal) 		1613001002NRG24171020231231992 17/10/2023 Santhikrishna.S 1613001002WL051751 Santhikrishna.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951406 SANTHIKRISHNA S UCO BANK(607066)
97 Anchal KL-13-001-002-002/1828
(Anchal) 		1613001002NRG24171020231231993 17/10/2023 Suseela.B 1613001002WL051751 Suseela.B 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951386 SUSEELA B UCO BANK(607066)
98 Anchal KL-13-001-002-002/1828
(Anchal) 		1613001002NRG24171020231231994 17/10/2023 Vasudevanpillai 1613001002WL051751 Vasudevanpillai 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951496 VASUDEVAN PILLAI UCO BANK(607066)
99 Anchal KL-13-001-002-002/2241
(Anchal) 		1613001002NRG24171020231231995 17/10/2023 Vikraman.K 1613001002WL051751 Vikraman.K 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951466 VIKRAMAN UCO BANK(607066)
100 Anchal KL-13-001-002-002/2260
(Anchal) 		1613001002NRG24171020231228603 17/10/2023 Aravindakshan.K 1613001002WL051593 Aravindakshan.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951451 MR ARAVINDAKSHAN N STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-002-002/2325
(Anchal) 		1613001002NRG24171020231231996 17/10/2023 bindu.b 1613001002WL051751 bindu.b 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951360 BINDHU B UCO BANK(607066)
102 Anchal KL-13-001-002-002/2839
(Anchal) 		1613001002NRG24171020231231997 17/10/2023 INDHIRA 1613001002WL051751 INDHIRA 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951514 INDIRA S CANARA BANK(508532)
103 Anchal KL-13-001-002-002/2878
(Anchal) 		1613001002NRG24171020231228604 17/10/2023 NIFA MASOOD 1613001002WL051593 NIFA MASOOD 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951401 NIFA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-002-002/2920
(Anchal) 		1613001002NRG24171020231231998 17/10/2023 Sandhya.s 1613001002WL051751 Sandhya.s 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951455 SANDHYA S UCO BANK(607066)
105 Anchal KL-13-001-002-002/2941
(Anchal) 		1613001002NRG24171020231231999 17/10/2023 Sadhanandhan.K.L 1613001002WL051751 Sadhanandhan.K.L 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951456 SADANANDAN K UCO BANK(607066)
106 Anchal KL-13-001-002-002/3230
(Anchal) 		1613001002NRG24171020231232000 17/10/2023 Mohanan 1613001002WL051751 Mohanan 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951469 MOHANAN UCO BANK(607066)
107 Anchal KL-13-001-002-002/3231
(Anchal) 		1613001002NRG24171020231232001 17/10/2023 Sajini 1613001002WL051751 Sajini 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951470 SAJINI UCO BANK(607066)
108 Anchal KL-13-001-002-002/3317
(Anchal) 		1613001002NRG24171020231232002 17/10/2023 Aneesh.R 1613001002WL051751 Aneesh.R 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951497 ANEESH UCO BANK(607066)
109 Anchal KL-13-001-002-002/3317
(Anchal) 		1613001002NRG24171020231232003 17/10/2023 Aswathy 1613001002WL051751 Aswathy 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951498 ASWATHY S UCO BANK(607066)
110 Anchal KL-13-001-002-002/3319
(Anchal) 		1613001002NRG24171020231232004 17/10/2023 AJITHAKUMARY 1613001002WL051751 AJITHAKUMARY 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951475 AJITHA KUMARY UCO BANK(607066)
111 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24171020231228605 17/10/2023 Abdul wahab.M 1613001002WL051593 Abdul wahab.M 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951495 ABDUL WAHAB.M UCO BANK(607066)
112 Anchal KL-13-001-002-002/3713
(Anchal) 		1613001002NRG24171020231228606 17/10/2023 Aneesa beevi.A 1613001002WL051593 Aneesa beevi.A 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951405 ANEESA BEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
113 Anchal KL-13-001-002-002/3774
(Anchal) 		1613001002NRG24171020231232005 17/10/2023 Bindu. 1613001002WL051751 Bindu. 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951340 BINDHU S UCO BANK(607066)
114 Anchal KL-13-001-002-002/3875
(Anchal) 		1613001002NRG24171020231232006 17/10/2023 Manju 1613001002WL051751 Manju 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951518 MANJU UCO BANK(607066)
115 Anchal KL-13-001-002-002/3971
(Anchal) 		1613001002NRG24171020231228607 17/10/2023 Thahirabeevi 1613001002WL051593 Thahirabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951306 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-002-002/4069
(Anchal) 		1613001002NRG24171020231228608 17/10/2023 Shamlabeevi 1613001002WL051593 Shamlabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951319 SHAMLA A UCO BANK(607066)
117 Vettikkavala KL-13-001-002-002/4130
(Vettikavala) 		1613001002NRG24171020231232008 17/10/2023 lalithambika 1613001002WL051751 lalithambika 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951516 LALITHAMBIKA K S UCO BANK(607066)
118 Vettikkavala KL-13-001-002-002/4130
(Vettikavala) 		1613001002NRG24171020231232007 17/10/2023 Rajendran 1613001002WL051751 Rajendran 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951517 RAJENDRAN S UCO BANK(607066)
119 Anchal KL-13-001-002-002/4192
(Anchal) 		1613001002NRG24171020231228609 17/10/2023 Remesh 1613001002WL051593 Remesh 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951356 RAMESAN N UCO BANK(607066)
120 Anchal KL-13-001-002-002/4204
(Anchal) 		1613001002NRG24171020231228610 17/10/2023 Lekha 1613001002WL051593 Lekha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951534 LEKHA UCO BANK(607066)
121 Anchal KL-13-001-002-002/4294
(Anchal) 		1613001002NRG24171020231228612 17/10/2023 Subaida 1613001002WL051593 Subaida 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951539 SUBAIDA UCO BANK(607066)
122 Anchal KL-13-001-002-002/4385
(Anchal) 		1613001002NRG24171020231228613 17/10/2023 sulabha 1613001002WL051593 sulabha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951526 MRS SULABHA STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-002-002/519
(Anchal) 		1613001002NRG24171020231228615 17/10/2023 Jubyriya 1613001002WL051593 Jubyriya 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951307 MRS JUBAIRIA BEEVI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-002-002/5244
(Anchal) 		1613001002NRG24171020231228616 17/10/2023 Sabeena 1613001002WL051593 Sabeena 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951531 SABEENA U UCO BANK(607066)
125 Anchal KL-13-001-002-002/6094
(Anchal) 		1613001002NRG24171020231228617 17/10/2023 Sary 1613001002WL051593 Sary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951533 SARI BABU UCO BANK(607066)
126 Anchal KL-13-001-002-002/6098
(Anchal) 		1613001002NRG24171020231228618 17/10/2023 CHANDRAMATHY 1613001002WL051593 CHANDRAMATHY 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951468 CHANDRAMATHY UCO BANK(607066)
127 Anchal KL-13-001-002-002/822
(Anchal) 		1613001002NRG24171020231228619 17/10/2023 Suhra Beevi 1613001002WL051593 Suhra Beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951304 SUHARA BEEVI UCO BANK(607066)
128 Anchal KL-13-001-002-002/823
(Anchal) 		1613001002NRG24171020231232010 17/10/2023 Sobhana 1613001002WL051751 Sobhana 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951345 SOBHANA S UCO BANK(607066)
129 Anchal KL-13-001-002-002/828
(Anchal) 		1613001002NRG24171020231232011 17/10/2023 Santhini 1613001002WL051751 Santhini 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951349 SANTHINI L UCO BANK(607066)
130 Anchal KL-13-001-002-002/829
(Anchal) 		1613001002NRG24171020231232012 17/10/2023 Santha 1613001002WL051751 Santha 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951347 SANTHA CANARA BANK(508532)
131 Anchal KL-13-001-002-002/92
(Anchal) 		1613001002NRG24171020231228620 17/10/2023 Jameelabeevi 1613001002WL051593 Jameelabeevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951350 JAMEELA UCO BANK(607066)
132 Anchal KL-13-001-002-002/93
(Anchal) 		1613001002NRG24171020231232013 17/10/2023 Vijaya KUmary 1613001002WL051751 Vijaya KUmary 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951385 VIJAYA KUMARI R UCO BANK(607066)
133 Anchal KL-13-001-002-002/963
(Anchal) 		1613001002NRG24171020231232014 17/10/2023 Sunitha 1613001002WL051751 Sunitha 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951357 SUNITHA S UCO BANK(607066)
134 Anchal KL-13-001-002-002/989
(Anchal) 		1613001002NRG24171020231232015 17/10/2023 Sobhana 1613001002WL051751 Sobhana 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951317 SOBHANA UCO BANK(607066)
135 Anchal KL-13-001-002-002/997
(Anchal) 		1613001002NRG24171020231232016 17/10/2023 Rajamma 1613001002WL051751 Rajamma 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951341 MRS SAVITHRY RAJAMMA STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-002-003/1208
(Anchal) 		1613001002NRG24171020231230654 17/10/2023 Girija 1613001002WL051707 Girija 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951359 GIRIJA UCO BANK(607066)
137 Anchal KL-13-001-002-004/150
(Anchal) 		1613001002NRG24161020231210858 17/10/2023 Vasanthkumary 1613001002WL050780 Vasanthkumary 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951312 VSANTHA KUMARY S CANARA BANK(508532)
138 Anchal KL-13-001-002-004/2160
(Anchal) 		1613001002NRG24171020231231476 17/10/2023 THANKAPPAN P 1613001002WL051730 THANKAPPAN P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951461 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 Anchal KL-13-001-002-004/4013
(Anchal) 		1613001002NRG24171020231232017 17/10/2023 Usha 1613001002WL051751 Usha 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951513 USHA UCO BANK(607066)
140 Anchal KL-13-001-002-005/1043
(Anchal) 		1613001002NRG24161020231210602 17/10/2023 Anitha.B 1613001002WL050765 Anitha.B 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951396 ANITHA. B UCO BANK(607066)
141 Anchal KL-13-001-002-005/3659
(Anchal) 		1613001002NRG24171020231231405 17/10/2023 Retnamma 1613001002WL051728 Retnamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951506 RETNAMMA UCO BANK(607066)
142 Anchal KL-13-001-002-006/1016
(Anchal) 		1613001002NRG24171020231231406 17/10/2023 Seetha Lekshmi.K 1613001002WL051728 Seetha Lekshmi.K 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951389 Mrs. SEETHALAKSHMI K CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-002-006/1021
(Anchal) 		1613001002NRG24171020231231407 17/10/2023 RekhaRani.R 1613001002WL051728 RekhaRani.R 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951390 MRS REKHARANI R STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-002-006/1022
(Anchal) 		1613001002NRG24171020231230655 17/10/2023 Santhama 1613001002WL051707 Santhama 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951323 SANTHAMMA UCO BANK(607066)
145 Anchal KL-13-001-002-006/1027
(Anchal) 		1613001002NRG24171020231231408 17/10/2023 Sarada 1613001002WL051728 Sarada 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951353 SARADA FEDERAL BANK(607165)
146 Anchal KL-13-001-002-006/1033
(Anchal) 		1613001002NRG24171020231231409 17/10/2023 Lathika.R 1613001002WL051728 Lathika.R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951409 LATHIKA.R UCO BANK(607066)
147 Anchal KL-13-001-002-006/1034
(Anchal) 		1613001002NRG24171020231230656 17/10/2023 Santhamony.N 1613001002WL051707 Santhamony.N 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951366 SANTHAMANI UCO BANK(607066)
148 Anchal KL-13-001-002-006/1038
(Anchal) 		1613001002NRG24171020231231410 17/10/2023 Sheela.D 1613001002WL051728 Sheela.D 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951355 SHEELA D CANARA BANK(508532)
149 Anchal KL-13-001-002-006/1065
(Anchal) 		1613001002NRG24171020231231411 17/10/2023 Rajamma 1613001002WL051728 Rajamma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951393 RAJAMMA UCO BANK(607066)
150 Anchal KL-13-001-002-006/1068
(Anchal) 		1613001002NRG24171020231231412 17/10/2023 Valsalakumary.C.G 1613001002WL051728 Valsalakumary.C.G 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951419 MASTER CHANDU R STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-002-006/1073
(Anchal) 		1613001002NRG24171020231230657 17/10/2023 Sheela.S 1613001002WL051707 Sheela.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951354 Mrs. S SHEELA CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-002-006/1076
(Anchal) 		1613001002NRG24171020231231413 17/10/2023 Sindhu.C 1613001002WL051728 Sindhu.C 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951382 Mrs. SINDHU C CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-002-006/1092
(Anchal) 		1613001002NRG24171020231231414 17/10/2023 Vsanthy.G 1613001002WL051728 Vsanthy.G 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951436 VASANTHY G UCO BANK(607066)
154 Anchal KL-13-001-002-006/1332
(Anchal) 		1613001002NRG24171020231231415 17/10/2023 Beena.S 1613001002WL051728 Beena.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951446 Mrs. S BEENA CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-002-006/1333
(Anchal) 		1613001002NRG24171020231231416 17/10/2023 Bindhu.R 1613001002WL051728 Bindhu.R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951410 BINDU R UCO BANK(607066)
156 Anchal KL-13-001-002-006/1334
(Anchal) 		1613001002NRG24171020231231417 17/10/2023 Ponnachan.S 1613001002WL051728 Ponnachan.S 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951412 PONNACHAN S UCO BANK(607066)
157 Anchal KL-13-001-002-006/1341
(Anchal) 		1613001002NRG24171020231231419 17/10/2023 Balachandran Nair 1613001002WL051728 Balachandran Nair 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951402 BALACHANDRAN NAIR CANARA BANK(508532)
158 Anchal KL-13-001-002-006/1620
(Anchal) 		1613001002NRG24171020231230658 17/10/2023 Rema P Nair 1613001002WL051707 Rema P Nair 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951450 REMA .P. NAIR UCO BANK(607066)
159 Anchal KL-13-001-002-006/1842
(Anchal) 		1613001002NRG24171020231231420 17/10/2023 Leelakumary.G 1613001002WL051728 Leelakumary.G 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951399 LEELAKUMARI. G UCO BANK(607066)
160 Anchal KL-13-001-002-006/1860
(Anchal) 		1613001002NRG24171020231231421 17/10/2023 Saraswathyamma 1613001002WL051728 Saraswathyamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951481 SARASWATHY AMMA FEDERAL BANK(607165)
161 Anchal KL-13-001-002-006/2073
(Anchal) 		1613001002NRG24171020231231422 17/10/2023 PadmavathyAmma 1613001002WL051728 PadmavathyAmma 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951457 PADMAVATHYAMMA UCO BANK(607066)
162 Anchal KL-13-001-002-006/2188
(Anchal) 		1613001002NRG24171020231231423 17/10/2023 Syamaladevi 1613001002WL051728 Syamaladevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951381 SYAMALA DEVI P UNION BANK OF INDIA(508500)
163 Anchal KL-13-001-002-006/2189
(Anchal) 		1613001002NRG24171020231231424 17/10/2023 Suseela 1613001002WL051728 Suseela 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951458 SUSEELA UCO BANK(607066)
164 Anchal KL-13-001-002-006/2190
(Anchal) 		1613001002NRG24171020231231425 17/10/2023 ThomasAbraham 1613001002WL051728 ThomasAbraham 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951417 THOMAS ABRAHAM UCO BANK(607066)
165 Anchal KL-13-001-002-006/2191
(Anchal) 		1613001002NRG24171020231231426 17/10/2023 RajiRaj S 1613001002WL051728 RajiRaj S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951473 Mrs. RAJI RAJ CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-002-006/2204
(Anchal) 		1613001002NRG24171020231231427 17/10/2023 SUJA . P 1613001002WL051728 SUJA . P 00462 UCBA0001489 1665 1665 Processed 28/11/2023 8021951459 SUJA . P KERALA STATE CO-OPERATIVE BANK LTD(608165)
167 Anchal KL-13-001-002-006/2211
(Anchal) 		1613001002NRG24171020231230659 17/10/2023 SREEMATHY S 1613001002WL051707 SREEMATHY S 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951467 SREEMATHI CANARA BANK(508532)
168 Anchal KL-13-001-002-006/2212
(Anchal) 		1613001002NRG24171020231230660 17/10/2023 LEELAMONY S 1613001002WL051707 LEELAMONY S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951465 LEELAMANI AMMA S UCO BANK(607066)
169 Anchal KL-13-001-002-006/2928
(Anchal) 		1613001002NRG24171020231230661 17/10/2023 Sumadevi 1613001002WL051707 Sumadevi 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951487 SUMA SURESH CANARA BANK(508532)
170 Anchal KL-13-001-002-006/2954
(Anchal) 		1613001002NRG24171020231231428 17/10/2023 saraswathy.P 1613001002WL051728 saraswathy.P 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951477 SARASWATHY UCO BANK(607066)
171 Anchal KL-13-001-002-006/3115
(Anchal) 		1613001002NRG24171020231231429 17/10/2023 Ammini 1613001002WL051728 Ammini 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951483 AMMINI T UCO BANK(607066)
172 Anchal KL-13-001-002-006/3205
(Anchal) 		1613001002NRG24171020231230662 17/10/2023 Parvathy 1613001002WL051707 Parvathy 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951482 PARVATHY K UCO BANK(607066)
173 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24171020231230664 17/10/2023 Madhu 1613001002WL051707 Madhu 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951538 MADHU B UCO BANK(607066)
174 Anchal KL-13-001-002-006/3284
(Anchal) 		1613001002NRG24171020231230663 17/10/2023 Sujatha 1613001002WL051707 Sujatha 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951521 SUJATHA UNION BANK OF INDIA(508500)
175 Anchal KL-13-001-002-006/3342
(Anchal) 		1613001002NRG24171020231230665 17/10/2023 Girija 1613001002WL051707 Girija 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951367 Mrs. GIRIJA KUMARI CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-002-006/3356
(Anchal) 		1613001002NRG24171020231230666 17/10/2023 Narayanapillai 1613001002WL051707 Narayanapillai 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951491 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-002-006/344
(Anchal) 		1613001002NRG24171020231231430 17/10/2023 Omana.k 1613001002WL051728 Omana.k 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951327 OMANA.K. UCO BANK(607066)
178 Anchal KL-13-001-002-006/354
(Anchal) 		1613001002NRG24171020231230668 17/10/2023 Sakunthala 1613001002WL051707 Sakunthala 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951324 SAKUNTHALA UCO BANK(607066)
179 Anchal KL-13-001-002-006/3735
(Anchal) 		1613001002NRG24171020231231431 17/10/2023 SASIKALA 1613001002WL051728 SASIKALA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951504 SASIKALA UCO BANK(607066)
180 Anchal KL-13-001-002-006/4226
(Anchal) 		1613001002NRG24171020231231432 17/10/2023 Shaji D 1613001002WL051728 Shaji D 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951494 SHAJI.D UCO BANK(607066)
181 Anchal KL-13-001-002-006/4249
(Anchal) 		1613001002NRG24171020231231433 17/10/2023 Ratnamma 1613001002WL051728 Ratnamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951408 RATNAMMA.G UCO BANK(607066)
182 Anchal KL-13-001-002-006/4590
(Anchal) 		1613001002NRG24171020231230671 17/10/2023 SOMALATHA.P 1613001002WL051707 SOMALATHA.P 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951322 SOMALATHA.P UCO BANK(607066)
183 Anchal KL-13-001-002-006/5064
(Anchal) 		1613001002NRG24171020231231435 17/10/2023 LEELAMONY 1613001002WL051728 LEELAMONY 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951418 LEELAMANI S STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-002-006/5589
(Anchal) 		1613001002NRG24171020231230676 17/10/2023 Vijayakumary 1613001002WL051707 Vijayakumary 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951488 VIJAYAKUMARY UCO BANK(607066)
185 Anchal KL-13-001-002-006/6114
(Anchal) 		1613001002NRG24171020231230677 17/10/2023 YESODHARAN R 1613001002WL051707 YESODHARAN R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951474 YESODHARAN. R UCO BANK(607066)
186 Anchal KL-13-001-002-006/880
(Anchal) 		1613001002NRG24171020231230678 17/10/2023 SARASAMA 1613001002WL051707 SARASAMA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951395 SARASAMMA. M UCO BANK(607066)
187 Anchal KL-13-001-002-008/1044
(Anchal) 		1613001002NRG24161020231210604 17/10/2023 Ajitha A 1613001002WL050765 Ajitha A 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951438 AJITHA. A UCO BANK(607066)
188 Anchal KL-13-001-002-008/1083
(Anchal) 		1613001002NRG24161020231210605 17/10/2023 Valsala N 1613001002WL050765 Valsala N 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951440 VALSALA N UCO BANK(607066)
189 Anchal KL-13-001-002-008/1137
(Anchal) 		1613001002NRG24161020231210606 17/10/2023 Liby .Reghunathan 1613001002WL050765 Liby .Reghunathan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951460 LIBI A KERALA GRAMIN BANK(607476)
190 Anchal KL-13-001-002-008/2156
(Anchal) 		1613001002NRG24161020231210608 17/10/2023 Aneesa 1613001002WL050765 Aneesa 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951428 ANEESA BEEVI FEDERAL BANK(607165)
191 Anchal KL-13-001-002-008/2773
(Anchal) 		1613001002NRG24161020231210609 17/10/2023 Deepa.N 1613001002WL050765 Deepa.N 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951471 DEEPA N UCO BANK(607066)
192 Anchal KL-13-001-002-008/2775
(Anchal) 		1613001002NRG24161020231210610 17/10/2023 Anitha M 1613001002WL050765 Anitha M 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951472 ANITHA UCO BANK(607066)
193 Anchal KL-13-001-002-008/2945
(Anchal) 		1613001002NRG24161020231210612 17/10/2023 SHEREEFA 1613001002WL050765 SHEREEFA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951476 MRS SHEREEFA STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-002-008/3549
(Anchal) 		1613001002NRG24161020231210613 17/10/2023 Vidya Vijayan 1613001002WL050765 Vidya Vijayan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951500 VIDHYA VJAYAN UCO BANK(607066)
195 Anchal KL-13-001-002-008/4590
(Anchal) 		1613001002NRG24161020231210616 17/10/2023 Ajitha 1613001002WL050765 Ajitha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951524 AJITHA B UCO BANK(607066)
196 Anchal KL-13-001-002-008/469
(Anchal) 		1613001002NRG24161020231210618 17/10/2023 Usha.K.R 1613001002WL050765 Usha.K.R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951361 USHA K R UCO BANK(607066)
197 Anchal KL-13-001-002-008/5607
(Anchal) 		1613001002NRG24161020231210623 17/10/2023 UDAYAN D 1613001002WL050765 UDAYAN D 00462 UCBA0001489 1665 1665 Processed 28/11/2023 8021951499 UDAYAN D KERALA STATE CO-OPERATIVE BANK LTD(608165)
198 Anchal KL-13-001-002-008/5628
(Anchal) 		1613001002NRG24161020231210625 17/10/2023 SHEEJA 1613001002WL050765 SHEEJA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951528 SHEEJA UCO BANK(607066)
199 Anchal KL-13-001-002-008/889
(Anchal) 		1613001002NRG24161020231210629 17/10/2023 SUDHEEPAN 1613001002WL050765 SUDHEEPAN 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951492 SUDEEPAN UCO BANK(607066)
200 Anchal KL-13-001-002-008/890
(Anchal) 		1613001002NRG24161020231210630 17/10/2023 Sumani.S 1613001002WL050765 Sumani.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951363 SUMANI KERALA GRAMIN BANK(607476)
201 Anchal KL-13-001-002-008/895
(Anchal) 		1613001002NRG24161020231210631 17/10/2023 Bindhu Prasannan 1613001002WL050765 Bindhu Prasannan 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951365 BINDHU PRASANNAN UCO BANK(607066)
202 Anchal KL-13-001-002-008/896
(Anchal) 		1613001002NRG24161020231210632 17/10/2023 Usha.A 1613001002WL050765 Usha.A 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951416 MRS USHA STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-002-008/898
(Anchal) 		1613001002NRG24161020231210633 17/10/2023 Ambika.K 1613001002WL050765 Ambika.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951364 AMBIKA K KERALA GRAMIN BANK(607476)
204 Anchal KL-13-001-002-008/899
(Anchal) 		1613001002NRG24161020231210634 17/10/2023 Swayamprabha.V 1613001002WL050765 Swayamprabha.V 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951415 SWAYAM PRABHA V UCO BANK(607066)
205 Anchal KL-13-001-002-008/983
(Anchal) 		1613001002NRG24161020231210636 17/10/2023 LEELASINGH 1613001002WL050765 LEELASINGH 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951439 LEELA K K UCO BANK(607066)
206 Anchal KL-13-001-002-012/1417
(Anchal) 		1613001002NRG24171020231230814 17/10/2023 Santhama.c 1613001002WL051712 Santhama.c 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951414 SANTHAMMA C CANARA BANK(508532)
207 Anchal KL-13-001-002-013/1200
(Anchal) 		1613001002NRG24171020231230815 17/10/2023 Saroja 1613001002WL051712 Saroja 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951320 SAROJA UCO BANK(607066)
208 Anchal KL-13-001-002-013/1231
(Anchal) 		1613001002NRG24171020231230816 17/10/2023 Selihathbeevi 1613001002WL051712 Selihathbeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951377 SELIHATHU BEEVI UCO BANK(607066)
209 Anchal KL-13-001-002-013/1239
(Anchal) 		1613001002NRG24171020231230817 17/10/2023 AncySaji 1613001002WL051712 AncySaji 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951380 ANCY SAJI UCO BANK(607066)
210 Anchal KL-13-001-002-013/1240
(Anchal) 		1613001002NRG24171020231230818 17/10/2023 Kanakama.K 1613001002WL051712 Kanakama.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951379 Mrs. KANAKAMMA R INDIAN BANK(607105)
211 Anchal KL-13-001-002-013/1247
(Anchal) 		1613001002NRG24171020231230819 17/10/2023 Suma.P 1613001002WL051712 Suma.P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951425 Mr. SUMA P INDIAN BANK(607105)
212 Anchal KL-13-001-002-013/1261
(Anchal) 		1613001002NRG24171020231230820 17/10/2023 SanthaKuttan 1613001002WL051712 SanthaKuttan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951326 SANTHA KUTTAN UCO BANK(607066)
213 Anchal KL-13-001-002-013/1264
(Anchal) 		1613001002NRG24171020231230821 17/10/2023 Kala 1613001002WL051712 Kala 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951325 Mrs. KALA . INDIAN BANK(607105)
214 Anchal KL-13-001-002-013/1268
(Anchal) 		1613001002NRG24171020231230822 17/10/2023 Anitha Suresh 1613001002WL051712 Anitha Suresh 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951368 Mrs. ANITHA SURESH INDIAN BANK(607105)
215 Anchal KL-13-001-002-013/1274
(Anchal) 		1613001002NRG24171020231230823 17/10/2023 Valsala.R 1613001002WL051712 Valsala.R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951392 VALSALA R UCO BANK(607066)
216 Anchal KL-13-001-002-013/1277
(Anchal) 		1613001002NRG24171020231230824 17/10/2023 prebhakumary 1613001002WL051712 prebhakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951427 PRABHA KUMARI UCO BANK(607066)
217 Anchal KL-13-001-002-013/1279
(Anchal) 		1613001002NRG24171020231230825 17/10/2023 Omana.K 1613001002WL051712 Omana.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951387 OMANA K UCO BANK(607066)
218 Anchal KL-13-001-002-013/1283
(Anchal) 		1613001002NRG24171020231230826 17/10/2023 Gomathi.P 1613001002WL051712 Gomathi.P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951373 GOMATHY UCO BANK(607066)
219 Anchal KL-13-001-002-013/1284
(Anchal) 		1613001002NRG24171020231230827 17/10/2023 Suseela.S 1613001002WL051712 Suseela.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951376 SUSEELA UCO BANK(607066)
220 Anchal KL-13-001-002-013/1304
(Anchal) 		1613001002NRG24171020231230828 17/10/2023 Indira.C 1613001002WL051712 Indira.C 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951372 INDIRA C UCO BANK(607066)
221 Anchal KL-13-001-002-013/1370
(Anchal) 		1613001002NRG24171020231230829 17/10/2023 Aneesabeevi 1613001002WL051712 Aneesabeevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951430 Mrs. ANEESABEEVI . INDIAN BANK(607105)
222 Anchal KL-13-001-002-013/1414
(Anchal) 		1613001002NRG24171020231230830 17/10/2023 Biji 1613001002WL051712 Biji 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951433 BIJI UCO BANK(607066)
223 Anchal KL-13-001-002-013/1419
(Anchal) 		1613001002NRG24171020231230831 17/10/2023 NATHEERA BEEVI 1613001002WL051712 NATHEERA BEEVI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951432 NATHEERA BEEVI UCO BANK(607066)
224 Anchal KL-13-001-002-013/1422
(Anchal) 		1613001002NRG24171020231230832 17/10/2023 Shailaja.N 1613001002WL051712 Shailaja.N 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951371 Mrs. Shailaja N INDIAN BANK(607105)
225 Anchal KL-13-001-002-013/1551
(Anchal) 		1613001002NRG24171020231230833 17/10/2023 SREELETHA.S 1613001002WL051712 SREELETHA.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951374 SREELATHA S UCO BANK(607066)
226 Anchal KL-13-001-002-013/1747
(Anchal) 		1613001002NRG24171020231230834 17/10/2023 SARASWATHY.K 1613001002WL051712 SARASWATHY.K 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951421 Mrs. K Saraswathy K INDIAN BANK(607105)
227 Anchal KL-13-001-002-013/1999
(Anchal) 		1613001002NRG24171020231230835 17/10/2023 Remani 1613001002WL051712 Remani 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951464 REMANI UCO BANK(607066)
228 Anchal KL-13-001-002-013/2203
(Anchal) 		1613001002NRG24171020231230836 17/10/2023 Chandrika 1613001002WL051712 Chandrika 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951429 CHANDRIKA C UCO BANK(607066)
229 Anchal KL-13-001-002-013/2258
(Anchal) 		1613001002NRG24171020231230837 17/10/2023 Sheela 1613001002WL051712 Sheela 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951505 SHEELA UCO BANK(607066)
230 Anchal KL-13-001-002-013/2711
(Anchal) 		1613001002NRG24171020231230838 17/10/2023 Rehmath Beevi 1613001002WL051712 Rehmath Beevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951478 Mrs. RAHMATH BEEVI P INDIAN BANK(607105)
231 Anchal KL-13-001-002-013/2763
(Anchal) 		1613001002NRG24171020231230839 17/10/2023 Saraswathy .J 1613001002WL051712 Saraswathy .J 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951489 SARASWATHY J UCO BANK(607066)
232 Anchal KL-13-001-002-013/3013
(Anchal) 		1613001002NRG24171020231230840 17/10/2023 Vasanthakumary.T 1613001002WL051712 Vasanthakumary.T 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951479 VASANTHAKUMARY T UCO BANK(607066)
233 Anchal KL-13-001-002-013/3228
(Anchal) 		1613001002NRG24171020231230842 17/10/2023 INDIRA 1613001002WL051712 INDIRA 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951413 INDIRA UCO BANK(607066)
234 Anchal KL-13-001-002-013/3239
(Anchal) 		1613001002NRG24171020231230843 17/10/2023 SAVITHRI 1613001002WL051712 SAVITHRI 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951404 MRS SAVITHRY L STATE BANK OF INDIA(508548)
235 Anchal KL-13-001-002-013/3311
(Anchal) 		1613001002NRG24171020231230844 17/10/2023 sheeba 1613001002WL051712 sheeba 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951503 Mrs. SHEEBA SABEER CENTRAL BANK OF INDIA(607115)
236 Anchal KL-13-001-002-013/3709
(Anchal) 		1613001002NRG24171020231230846 17/10/2023 Vilasini.S 1613001002WL051712 Vilasini.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951507 MRS VILASINI STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-002-013/3723
(Anchal) 		1613001002NRG24171020231230847 17/10/2023 Rakhavan 1613001002WL051712 Rakhavan 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951512 RAGHAVAN UCO BANK(607066)
238 Anchal KL-13-001-002-013/3766
(Anchal) 		1613001002NRG24171020231230849 17/10/2023 Saraswathy 1613001002WL051712 Saraswathy 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951508 SARASWATHY UCO BANK(607066)
239 Anchal KL-13-001-002-013/4418
(Anchal) 		1613001002NRG24171020231230854 17/10/2023 SALEENABEEVI 1613001002WL051712 SALEENABEEVI 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951519 SALEENA BEEVI UCO BANK(607066)
240 Anchal KL-13-001-002-013/5194
(Anchal) 		1613001002NRG24171020231230856 17/10/2023 Rahila 1613001002WL051712 Rahila 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951318 RAHILA.A. UCO BANK(607066)
241 Anchal KL-13-001-002-013/5286
(Anchal) 		1613001002NRG24171020231230857 17/10/2023 Sarasamma K 1613001002WL051712 Sarasamma K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951532 SARASAMMA CANARA BANK(508532)
242 Anchal KL-13-001-002-013/5431
(Anchal) 		1613001002NRG24171020231230858 17/10/2023 Khadeejabeevi 1613001002WL051712 Khadeejabeevi 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951535 MR SHAJUDEEN S STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-002-013/5636
(Anchal) 		1613001002NRG24171020231230860 17/10/2023 PODIYAMMA 1613001002WL051712 PODIYAMMA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951522 PODIYAMMA UCO BANK(607066)
244 Anchal KL-13-001-002-013/874
(Anchal) 		1613001002NRG24171020231230863 17/10/2023 Saraswathy 1613001002WL051712 Saraswathy 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951437 SARASWATHY. D UCO BANK(607066)
245 Anchal KL-13-001-002-014/1055
(Anchal) 		1613001002NRG24161020231210860 17/10/2023 Padmini Amma.P 1613001002WL050780 Padmini Amma.P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951443 PADMINI AMMA. P UCO BANK(607066)
246 Anchal KL-13-001-002-014/1055
(Anchal) 		1613001002NRG24161020231210859 17/10/2023 Somarajan pillai 1613001002WL050780 Somarajan pillai 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951375 SOMARAJAN PILLAI.R UCO BANK(607066)
247 Anchal KL-13-001-002-014/1088
(Anchal) 		1613001002NRG24161020231210861 17/10/2023 Ambily 1613001002WL050780 Ambily 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951442 AMBILI T CANARA BANK(508532)
248 Anchal KL-13-001-002-014/1140
(Anchal) 		1613001002NRG24161020231210862 17/10/2023 Ambili.G 1613001002WL050780 Ambili.G 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951444 MRS AMBILY STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-002-014/1142
(Anchal) 		1613001002NRG24161020231210863 17/10/2023 Syamalakumary.S 1613001002WL050780 Syamalakumary.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951441 MRS SYAMALA KUMARI STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-002-014/1175
(Anchal) 		1613001002NRG24161020231210864 17/10/2023 Ponnama.P 1613001002WL050780 Ponnama.P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951445 PONNAMMA P UCO BANK(607066)
251 Anchal KL-13-001-002-014/1363
(Anchal) 		1613001002NRG24161020231210865 17/10/2023 Rasiyabeevi.A 1613001002WL050780 Rasiyabeevi.A 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951426 RASIYA BEEVI KERALA GRAMIN BANK(607476)
252 Anchal KL-13-001-002-014/1450
(Anchal) 		1613001002NRG24161020231210866 17/10/2023 Padmaja.O 1613001002WL050780 Padmaja.O 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951309 PADMAJA O UCO BANK(607066)
253 Anchal KL-13-001-002-014/2197
(Anchal) 		1613001002NRG24161020231210867 17/10/2023 Omana 1613001002WL050780 Omana 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951338 MRS OMANA S STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-002-014/3324
(Anchal) 		1613001002NRG24161020231210869 17/10/2023 Salini 1613001002WL050780 Salini 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951485 SALINI UCO BANK(607066)
255 Anchal KL-13-001-002-014/36
(Anchal) 		1613001002NRG24161020231210870 17/10/2023 Suprabha.C 1613001002WL050780 Suprabha.C 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951342 SUPRABHA.B UCO BANK(607066)
256 Anchal KL-13-001-002-014/40
(Anchal) 		1613001002NRG24161020231210871 17/10/2023 GEETHA.S 1613001002WL050780 GEETHA.S 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951388 GEETHA.S UCO BANK(607066)
257 Anchal KL-13-001-002-014/4397
(Anchal) 		1613001002NRG24161020231210873 17/10/2023 BAIJU S 1613001002WL050780 BAIJU S 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951305 BAIJU S UCO BANK(607066)
258 Anchal KL-13-001-002-014/4609
(Anchal) 		1613001002NRG24161020231210874 17/10/2023 Preetha 1613001002WL050780 Preetha 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951523 PREETHA CANARA BANK(508532)
259 Anchal KL-13-001-002-014/4648
(Anchal) 		1613001002NRG24161020231210876 17/10/2023 MAYAMOHAN 1613001002WL050780 MAYAMOHAN 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951525 MAYA MOHANAN UCO BANK(607066)
260 Anchal KL-13-001-002-014/5584
(Anchal) 		1613001002NRG24161020231210879 17/10/2023 Santhini 1613001002WL050780 Santhini 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951527 SANTHINI M UCO BANK(607066)
261 Anchal KL-13-001-002-014/5682
(Anchal) 		1613001002NRG24161020231210881 17/10/2023 Sajitha 1613001002WL050780 Sajitha 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951529 Master ASWAJITH ACHARY CENTRAL BANK OF INDIA(607115)
262 Anchal KL-13-001-002-014/764
(Anchal) 		1613001002NRG24161020231210882 17/10/2023 Beena.S 1613001002WL050780 Beena.S 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951378 BEENA.S UCO BANK(607066)
263 Anchal KL-13-001-002-014/765
(Anchal) 		1613001002NRG24161020231210883 17/10/2023 GEETHA.R 1613001002WL050780 GEETHA.R 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951434 GEETHA R UCO BANK(607066)
264 Anchal KL-13-001-002-014/782
(Anchal) 		1613001002NRG24161020231210884 17/10/2023 KAUSALYA 1613001002WL050780 KAUSALYA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951352 KAUSALYA UCO BANK(607066)
265 Anchal KL-13-001-002-014/798
(Anchal) 		1613001002NRG24161020231210885 17/10/2023 Leena.A 1613001002WL050780 Leena.A 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951391 LEENA A KERALA GRAMIN BANK(607476)
266 Anchal KL-13-001-002-014/802
(Anchal) 		1613001002NRG24161020231210886 17/10/2023 Sreeletha.A 1613001002WL050780 Sreeletha.A 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951332 SREELATHA UCO BANK(607066)
267 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24161020231210887 17/10/2023 Prasannakumary 1613001002WL050780 Prasannakumary 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951331 MS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
268 Anchal KL-13-001-002-014/805
(Anchal) 		1613001002NRG24161020231210888 17/10/2023 RETNAKUMAR R 1613001002WL050780 RETNAKUMAR R 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951501 RETNAKUMAR R UCO BANK(607066)
269 Anchal KL-13-001-002-014/810
(Anchal) 		1613001002NRG24161020231210889 17/10/2023 Suseela.K 1613001002WL050780 Suseela.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951424 SUSEELA UCO BANK(607066)
270 Anchal KL-13-001-002-014/813
(Anchal) 		1613001002NRG24161020231210891 17/10/2023 Usha 1613001002WL050780 Usha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951403 USHA UCO BANK(607066)
271 Anchal KL-13-001-002-014/839
(Anchal) 		1613001002NRG24161020231210892 17/10/2023 Suseela.P 1613001002WL050780 Suseela.P 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951358 SUSEELA UCO BANK(607066)
272 Anchal KL-13-001-002-014/850
(Anchal) 		1613001002NRG24161020231210893 17/10/2023 latha.s 1613001002WL050780 latha.s 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951343 LATHA.S UCO BANK(607066)
273 Anchal KL-13-001-002-014/855
(Anchal) 		1613001002NRG24161020231210894 17/10/2023 bindhu 1613001002WL050780 bindhu 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951423 BINDHU C UCO BANK(607066)
274 Anchal KL-13-001-002-014/862
(Anchal) 		1613001002NRG24161020231210895 17/10/2023 USHA.B 1613001002WL050780 USHA.B 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951435 USHA B UCO BANK(607066)
275 Anchal KL-13-001-002-018/185
(Anchal) 		1613001002NRG24171020231231477 17/10/2023 komalavally 1613001002WL051730 komalavally 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951420 MS KOMALAVALLY STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-002-018/187
(Anchal) 		1613001002NRG24171020231231478 17/10/2023 Lathika Devi K 1613001002WL051730 Lathika Devi K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951400 LATHIKA DEVI DHANALAXMI BANK(607239)
277 Anchal KL-13-001-002-018/203
(Anchal) 		1613001002NRG24171020231227610 17/10/2023 Swarnamma 1613001002WL051559 Swarnamma 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951431 SWARNAMMA DHANALAXMI BANK(607239)
278 Anchal KL-13-001-002-018/2112
(Anchal) 		1613001002NRG24171020231227611 17/10/2023 Ambika 1613001002WL051559 Ambika 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951339 AMBIKA DEVI DHANALAXMI BANK(607239)
279 Anchal KL-13-001-002-018/2185
(Anchal) 		1613001002NRG24171020231231479 17/10/2023 Gomathy 1613001002WL051730 Gomathy 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951398 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
280 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24171020231231480 17/10/2023 Lethika 1613001002WL051730 Lethika 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951484 LATHIKA UCO BANK(607066)
281 Anchal KL-13-001-002-018/2350
(Anchal) 		1613001002NRG24171020231231481 17/10/2023 T CHANDRAN 1613001002WL051730 T CHANDRAN 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951463 T CHANDRAN UCO BANK(607066)
282 Anchal KL-13-001-002-018/2757
(Anchal) 		1613001002NRG24171020231231482 17/10/2023 Saraswathy 1613001002WL051730 Saraswathy 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951308 SARASWATHY UCO BANK(607066)
283 Anchal KL-13-001-002-018/3054
(Anchal) 		1613001002NRG24171020231227612 17/10/2023 THULASI 1613001002WL051559 THULASI 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951480 THULASI UCO BANK(607066)
284 Anchal KL-13-001-002-018/3383
(Anchal) 		1613001002NRG24171020231227613 17/10/2023 Sheela.S 1613001002WL051559 Sheela.S 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951493 SHEELA UCO BANK(607066)
285 Anchal KL-13-001-002-018/3589
(Anchal) 		1613001002NRG24171020231227614 17/10/2023 VALSALA 1613001002WL051559 VALSALA 00462 UCBA0001489 999 999 Processed 27/11/2023 8021951502 VALSALA S UCO BANK(607066)
286 Anchal KL-13-001-002-018/3781
(Anchal) 		1613001002NRG24171020231231483 17/10/2023 Soman.K 1613001002WL051730 Soman.K 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951509 SOMAN K UCO BANK(607066)
287 Anchal KL-13-001-002-018/3782
(Anchal) 		1613001002NRG24171020231231485 17/10/2023 K.Rajamma 1613001002WL051730 K.Rajamma 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951303 Mrs. R RAJAMMA INDIAN BANK(607105)
288 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24171020231231486 17/10/2023 Radha 1613001002WL051730 Radha 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951510 RADHA UCO BANK(607066)
289 Anchal KL-13-001-002-018/3816
(Anchal) 		1613001002NRG24171020231231487 17/10/2023 UNNI 1613001002WL051730 UNNI 00462 UCBA0001489 1332 1332 Processed 27/11/2023 8021951511 UNNI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Anchal KL-13-001-002-018/3950
(Anchal) 		1613001002NRG24171020231227615 17/10/2023 Jameelabeevi 1613001002WL051559 Jameelabeevi 00462 UCBA0001489 666 666 Processed 27/11/2023 8021951321 JAMEELA BEEVI UCO BANK(607066)
291 Anchal KL-13-001-002-018/4040
(Anchal) 		1613001002NRG24171020231231489 17/10/2023 OMANA 1613001002WL051730 OMANA 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951411 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Anchal KL-13-001-002-018/4180
(Anchal) 		1613001002NRG24171020231231490 17/10/2023 MOHANDAS 1613001002WL051730 MOHANDAS 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951515 MOHANA DAS M UCO BANK(607066)
293 Anchal KL-13-001-002-018/4186
(Anchal) 		1613001002NRG24171020231231492 17/10/2023 Ambika 1613001002WL051730 Ambika 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951369 MRS AMBIKA STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-002-018/4294
(Anchal) 		1613001002NRG24171020231231493 17/10/2023 Syamala 1613001002WL051730 Syamala 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951490 SYAMALA UCO BANK(607066)
295 Anchal KL-13-001-002-018/4396
(Anchal) 		1613001002NRG24171020231231494 17/10/2023 VASANTHA 1613001002WL051730 VASANTHA 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951370 VASANTHA K UCO BANK(607066)
296 Anchal KL-13-001-002-018/5165
(Anchal) 		1613001002NRG24171020231231499 17/10/2023 Thanakamony 1613001002WL051730 Thanakamony 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951520 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24171020231231500 17/10/2023 Nusaifa 1613001002WL051730 Nusaifa 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951310 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Anchal KL-13-001-002-018/5266
(Anchal) 		1613001002NRG24171020231231501 17/10/2023 Rasheedkutty 1613001002WL051730 Rasheedkutty 00462 UCBA0001489 1665 1665 Processed 27/11/2023 8021951537 RASHEEDU KUTTY UCO BANK(607066)
299 Anchal KL-13-001-002-018/5353
(Anchal) 		1613001002NRG24171020231231502 17/10/2023 Chellamma 1613001002WL051730 Chellamma 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951530 CHELLAMMA UCO BANK(607066)
300 Anchal KL-13-001-002-019/2808
(Anchal) 		1613001002NRG24171020231227616 17/10/2023 Valsala J 1613001002WL051559 Valsala J 00462 UCBA0001489 333 333 Processed 27/11/2023 8021951311 VALSALA A UCO BANK(607066)
301 Anchal KL-13-001-002-019/3014
(Anchal) 		1613001002NRG24171020231231509 17/10/2023 kunjumony.B 1613001002WL051730 kunjumony.B 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951462 KUNJUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Anchal KL-13-001-002-019/3074
(Anchal) 		1613001002NRG24171020231231510 17/10/2023 Geetha.L 1613001002WL051730 Geetha.L 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951449 GEETHA L UCO BANK(607066)
303 Anchal KL-13-001-002-019/5185
(Anchal) 		1613001002NRG24171020231231512 17/10/2023 Saju T 1613001002WL051730 Saju T 00462 UCBA0001489 1998 1998 Processed 27/11/2023 8021951536 SAJU T UCO BANK(607066)
SubTotal 335997 335997
304 Anchal KL-13-001-001-006/4975
(Anchal) 		1613001002NRG24171020231230813 17/10/2023 SUNIJA 1613001002WL051712 SUNIJA 00468 UBIN0900907 1665 1665 Processed 27/11/2023 8021951589 MRS SUNIJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
305 Anchal KL-13-001-002-004/5637
(Anchal) 		1613001002NRG24161020231210601 17/10/2023 ANITHA 1613001002WL050765 ANITHA 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8021951586 ANITHA KERALA GRAMIN BANK(607476)
306 Anchal KL-13-001-002-006/5052
(Anchal) 		1613001002NRG24171020231231434 17/10/2023 Thomas 1613001002WL051728 Thomas 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8021951585 THOMAS KERALA GRAMIN BANK(607476)
307 Anchal KL-13-001-002-008/5667
(Anchal) 		1613001002NRG24161020231210628 17/10/2023 Sajira 1613001002WL050765 Sajira 00657 KLGB0040564 1665 1665 Processed 27/11/2023 8021951583 SAJIRA A KERALA GRAMIN BANK(607476)
308 Anchal KL-13-001-002-014/862
(Anchal) 		1613001002NRG24161020231210896 17/10/2023 VISWANATHAN V 1613001002WL050780 VISWANATHAN V 00657 KLGB0040564 1998 1998 Processed 28/11/2023 8021951587 VISWANATHAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
309 Anchal KL-13-001-002-018/615
(Anchal) 		1613001002NRG24171020231231508 17/10/2023 CHANDRIKA C 1613001002WL051730 CHANDRIKA C 00657 KLGB0040564 1998 1998 Processed 27/11/2023 8021951584 CHANDRIKA C KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 449217 449217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_171023APB_FTO_598898 Canara Bank CNRB0001548 ADICHANALLOOR 1665
2 Anchal KL1613001002_171023APB_FTO_598898 Canara Bank CNRB0002856 ANCHAL 5661
3 Anchal KL1613001002_171023APB_FTO_598898 Central Bank of India CBIN0283444 ANCHAL 21978
4 Anchal KL1613001002_171023APB_FTO_598898 Federal Bank FDRL0001032 ANCHAL 12654
5 Anchal KL1613001002_171023APB_FTO_598898 Indian Bank IDIB000A146 ANCHAL 3996
6 Anchal KL1613001002_171023APB_FTO_598898 Indian Overseas Bank IOBA0001157 KARINGANNUR 1998
7 Anchal KL1613001002_171023APB_FTO_598898 South Indian Bank SIBL0000482 ANCHAL 1998
8 Anchal KL1613001002_171023APB_FTO_598898 State Bank Of India SBIN0007623 KARAVALOOR 6327
9 Anchal KL1613001002_171023APB_FTO_598898 State Bank Of India SBIN0012880 PANACHAVILA 27639
10 Anchal KL1613001002_171023APB_FTO_598898 State Bank Of India SBIN0013313 PANAVILA 1998
11 Anchal KL1613001002_171023APB_FTO_598898 State Bank Of India SBIN0017230 ANCHAL 1665
12 Anchal KL1613001002_171023APB_FTO_598898 State Bank Of India SBIN0070245 ANCHAL 14319
13 Anchal KL1613001002_171023APB_FTO_598898 UCO Bank UCBA0001489 ANCHAL 335997
14 Anchal KL1613001002_171023APB_FTO_598898 Union Bank of India UBIN0900907 Channapetta 1665
15 Anchal KL1613001002_171023APB_FTO_598898 Kerala Gramin Bank KLGB0040564 ANCHAL 9657

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